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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Maheshpur
Type Of Transaction
Expenditures
Activity Code
13133194
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
26,456
Particulars
SATTU SE RAJESH TAK, ALIHASAN SE P SCHOOL TAK, P SCHOOL SE KASTURVA SCHOOL TAK NALA SAFAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0750000100199493
Cheque No :
865423
Cheque Date :
14/08/2018
17,856
Cheque
Account Type : Bank
Account No. :
0750000100199493
Cheque No :
865424
Cheque Date :
14/08/2018
5,600
Cheque
Account Type : Bank
Account No. :
0750000100199493
Cheque No :
865425
Cheque Date :
14/08/2018
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:24:20 AM.
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